1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351198
Contract reference
INTABACO-2019-00081
Contract description:
:COMPRA DE PAPEL DE EMPAQUE Y PLASTICO PARA FERMENTACION
Type of Contract
Goods
Contract Start:
25/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INTABACO-UC-CD-2019-0029
Request Title
COMPRA DE PAPEL DE EMPAQUE Y PLASTICO PARA FERMENTACION
Description
COMPRA DE PAPEL DE EMPAQUE Y PLASTICO PARA FERMENTACION
Business Operation
COMPRA DE PAPEL DE EMPAQUE Y PLASTICO PARA FERMENTACION
Reply Reference
DISTRIBUIDORA P&M_EXT
Type of Contract
GoodsDominicana
Contract Value
6,254 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,300.00
0.00
954.00
0.00
6,254.00
6,254.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
60121124 - Papel kraft
2.3.3.2.01
PAPEL DE EMPAQUE (Rollo)
2
UD
2,006
1,700
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
2
60121115 - Confeti de plá
(...)
60121115 - Confeti de plástico o de papel
2.3.3.2.01
PLASTICO PARA FERMENTACION (Rollo)
2
UD
1,121
950
1,900.00
0.00
18
342.00
0.00
2,242.00
2,242.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/07/2019_06_33 p.m..Pdf
Download
compromiso papel de empaque.pdf
compromiso papel de empaque.pdf
Download
Budget Setting
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